Under IFF, taxpayers may furnish their B2B (only) invoices for the FIRST and SECOND month of the quarter so that the ITC can be passed on to the recipients.
Presently, the tool is available in e-invoice trial portal under (https://einvoice1-trial.nic.in) Help -* Tools -* Bulk Generation Tools. Here, One can get the tool, video and user manual as well.
The article lists 14 Reasons why your GST registration may be suspended, as per the latest notifications and circulars issued by CBIC.
Specified services supplied by charitable and religious trusts are exempt from GST. Discussing those exempt services and their conditions for such an exemption.
Listing steps on how you can register your DSC on the GST Portal and solve the DSC 'Failed to connect emsigner' issue on the Portal.
Answering 14 FAQs regarding the Quarterly Return and Monthly Payments Scheme, which was announced in the 42nd GST Council Meet and aims at simplifying compliance for small taxpayers.
CBIC has issued a Standard Operating Process (SOP) for suspension of registration of a person if on the observance it indicates a violation of the GST Act.
The CGST Amendment Act introduced Suspension of Registration by inserting a proviso to Section 29 (2) of the CGST Act, 2017 effective from 01.02.2019. Let us understand why taxpayers must beware of this.
This GST Charcha deciphers into recent changes in the GST Laws made vide Clause No. 99 and 113 of the Finance Bill, 2021 on the issue whether GST is leviable on services provided by Club or Association to its members?
In this article, we will discuss the Eight Terms of Supply i.e Sale, Transfer, Barter, Exchange, Lease, Rental, License, and Disposal.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English